Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:33:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_181223APB_FTO_269092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24181220230572096 18/12/2023 JANGAMA LAVANYA 3629002WL025667 JANGAMA LAVANYA 00415 SBIN0020835 1632 1632 Processed 03/02/2024 9990090852 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 KAMAREDDY TS-29-002-009-011/010033
(KYASAMPALLE) 		3629002000NRG24181220230572121 18/12/2023 Lingam 3629002WL025669 Lingam 00468 UBIN0802158 1204 1204 Processed 03/02/2024 9990090850 LINGAM POCHAIAH KAROLLA UNION BANK OF INDIA(508500)
3 KAMAREDDY TS-29-002-009-011/10577
(KYASAMPALLE) 		3629002000NRG24181220230572123 18/12/2023 Chakali Sathaiah 3629002WL025669 Chakali Sathaiah 00468 UBIN0802158 1204 1204 Processed 03/02/2024 9990090851 CHAKALI SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 2408 2408
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_181223APB_FTO_269092 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1632
2 KAMAREDDY TS3629002_181223APB_FTO_269092 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 2408

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